| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 新能源用变压器(元) | 1,836,050,801.17 | 3,368,209,149.40 | 1,484,631,393.26 | 2,626,562,073.28 | 1,155,853,675.86 |
| 照明电源(元) | 437,342,477.25 | 978,348,679.08 | 452,725,859.62 | 811,713,123.66 | 335,820,230.49 |
| 其他(元) | 193,520,851.84 | 292,261,638.12 | 115,582,871.14 | 192,021,205.65 | 82,199,703.79 |
| 营业成本(元) | |||||
| 新能源用变压器(元) | 1,530,787,864.76 | 2,686,067,326.34 | 1,127,900,130.40 | 2,073,756,535.67 | 948,390,554.56 |
| 照明电源(元) | 343,676,658.44 | 782,509,730.28 | 335,459,177.25 | 596,660,391.64 | 251,340,595.78 |
| 其他(元) | 159,457,344.16 | 226,109,358.78 | 85,359,585.65 | 148,918,367.24 | 67,936,823.04 |
| 毛利(元) | |||||
| 新能源用变压器(元) | 305,262,936.41 | 682,141,823.06 | 356,731,262.86 | 552,805,537.61 | 207,463,121.30 |
| 照明电源(元) | 93,665,818.81 | 195,838,948.80 | 117,266,682.37 | 215,052,732.02 | 84,479,634.71 |
| 其他(元) | 34,063,507.68 | 66,152,279.34 | 30,223,285.49 | 43,102,838.41 | 14,262,880.75 |
| 毛利率(%) | |||||
| 新能源用变压器(%) | 16.63 | 20.25 | 24.03 | 21.05 | 17.95 |
| 照明电源(%) | 21.42 | 20.02 | 25.90 | 26.49 | 25.16 |
| 其他(%) | 17.60 | 22.63 | 26.15 | 22.45 | 17.35 |
| 收入构成(%) | |||||
| 新能源用变压器(%) | 74.43 | 72.61 | 72.32 | 72.35 | 73.44 |
| 照明电源(%) | 17.73 | 21.09 | 22.05 | 22.36 | 21.34 |
| 其他(%) | 7.84 | 6.30 | 5.63 | 5.29 | 5.22 |
| 毛利构成(%) | |||||
| 新能源用变压器(%) | 70.50 | 72.25 | 70.75 | 68.17 | 67.75 |
| 照明电源(%) | 21.63 | 20.74 | 23.26 | 26.52 | 27.59 |
| 其他(%) | 7.87 | 7.01 | 5.99 | 5.32 | 4.66 |